| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 11121460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,255,081 |
| Amount | 1,255,081 lekë |
| Invoice description | 2146017 NSHP VLORE PAGA PRILL 2026, ME BORDERO |